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Is it possible to query PO based on the attachment textSummary Is it possible to query PO based on the attachment textContent Hi if I use the global search, will it retrieve any transaction where the attachment has the text … -
How to increase the decimals on Response Price while creating QuotationThe suppliers want to create quote against a negotiation with response price in decimals, currently the system rounds off the response price and accepts only two decimal… -
To check if deadlines can be added for responding to clarification messages. (Online Messages)Summary: In Sourcing, is it possible if deadlines can be added for responding to clarification messages. (Online Messages) Content (please ensure you mask any confidenti…
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OCI Migration - How to Prepare (i8 and i9)***** If your Responsys account is hosted in Interact5 (i5), please refer to the "OCI Migration - How to Prepare" post ***** How to Prepare Please complete these high-le… -
Data import priorityI tried to update the field with Excel, but the Expiration date is not updated. Other fields have been updated successfully. I guess it's because of the Data import prio…
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How to update the Subject Line of FYI Notification in POQ?Summary: We have a business requirement to update/edit the Subject Line of the FYI Notification (Action Required to Respond to a Questionnaire). In Page Composer, only t…Chiqui Colocar 21 views 1 comment 0 points Most recent by Laur-Oracle Supplier Qualification Management
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Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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How to score and record supplier qualification/questions by multiple evaluators?Summary: How to score, view & record supplier qualification/questions entered by multiple evaluators? Content (please ensure you mask any confidential information): Crea…Srinivas Reddy 41 views 4 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management -
How to Firm Purchase Orders from Supply Plan?Summary: Content (required): In supply Planning in Supplies and Demands table we can change the firm status of already collected Purchase Order from Not-Firm to Firm. Bu…Sumit_99 542 views 13 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …
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How to use multiple addresses for a single organization while trying to release a PR from PlanningSummary: User need to use different ship to locations for the PR that are being released from same Inventory Org. Example- Org A and inventory loation A, the requirement…Varsha Khandelwal 34 views 4 comments 0 points Most recent by Varsha Khandelwal Supply Chain Planning and Collaboration
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Mapping Set based on purchasing category and project synthetic value (project parent value)Summary: Our customer uses Oracle Purchasing to manage their procurement process. Regarding the derivation of the account segment from the charge account combination, it…
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Occurrence (Count) of shipment historySummary: Occurrence (Count) of shipment history Content (please ensure you mask any confidential information): Our client wants to do segmentation based on number of sal…RakeshOracle-Oracle 11 views 1 comment 0 points Most recent by Parag Supply Chain Planning and Collaboration -
How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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Manage Product Launch via FBDI to make the process more automated. The Items are replacedSummary: Manage Product Launch is rather time consuming exercise if you have e.g. 20 – 30 Part number replacements for each NPI transition. We have the data available as…Raj Suman 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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ChangeOver Rules UI displays only upto 500 rows, unable to search/edit from UIThe ChangeOver Rules UI is able to display only 500 rows. We have more than 5000 changeover rules. The UI does not have a search criteria nor any export functionality to…Lekshman 51 views 2 comments 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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Sandeep SahareConflict of Interest: In the RFQ stage of the tender process, we are now required to confirm that there is no conflict of interest between the assigned buyer, and the de…
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How to find out who reopened the Purchase Order Line?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need to add the bookings history of an Item A to Item B (Item A is getting replaced with Item B )We have a requirement where Item A is getting discontinued in PROD and we will have an Item B to replace it. We want to load the Bookings forecast of the item A to Item …Raj Suman 11 views 3 comments 0 points Most recent by Raj Suman Supply Chain Planning and Collaboration
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Exempt Buyer from getting FYI notification on PO implementationSummary: Client has a specific requirement saying when a document is implement (either PO or CPA or BPA) they do not want the FYI notification to go to Buyer. Is there a… -
Purchase Order Header - Automatic association between Buyer and Bill to Location fiedsSummary: Automatic association between Buyer and Bill to Location fieds in PO header Content (please ensure you mask any confidential information): I try to create a new…
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Parameter #{bindings.EmailAddress.inputValue} in Email Notification pageSummary: Parameter #{bindings.EmailAddress.inputValue} in Email Negotiation Notification page Content (please ensure you mask any confidential information): Hi team, I h…
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Can I calculate value of a planned order being released in Supply plan using costs?Hello All, Would like to know if we can bring out the asset value which will be placed by the planned orders if we were to release a planned order in Supply Planning? Le…ShashankNair 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
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Refreshing our staging environmentSummary: Refreshing our staging environment Content (please ensure you mask any confidential information): A couple years ago we had a staging environment (NVRINC_STG) s…